Namo eWaste Management Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,946	1,498	1,009	584.46	447.77
Other Revenue	5.38	-	-	-	0.97
Revenue	1,951	1,498	1,009	584.46	448.74
Revenue Growth (YoY)	30.23%	48.45%	72.69%	30.25%	46.63%
Cost of Revenue	1,502	1,177	772.78	489.34	388.22
Gross Profit	448.97	321.45	236.54	95.12	60.52
Selling, General & Admin	86.91	66.52	47.8	21.42	-
Other Operating Expenses	131.04	119.86	73.94	34.64	33.47
Operating Expenses	237.57	200.04	133.45	60.54	36.88
Operating Income	211.4	121.41	103.09	34.58	23.64
Interest Expense	-11.23	-12.41	-11.09	-3.03	-1.46
Interest & Investment Income	-	8.44	0.76	0.35	-
Currency Exchange Gain (Loss)	-	0.94	0.04	0.79	2.08
Other Non Operating Income (Expenses)	-	0.37	-0.94	-0.4	0.08
EBT Excluding Unusual Items	200.17	118.75	91.86	32.28	24.34
Gain (Loss) on Sale of Assets	-	-0.92	-0.47	-	-
Other Unusual Items	-	-	-0.73	-	-
Pretax Income	200.17	117.83	90.66	32.28	24.34
Income Tax Expense	56.66	33.24	22.8	8.13	6.33
Net Income	143.51	84.59	67.86	24.16	18.01
Net Income to Common	143.51	84.59	67.86	24.16	18.01
Net Income Growth	69.65%	24.66%	180.93%	34.11%	0.46%
Shares Outstanding (Basic)	23	23	17	15	15
Shares Outstanding (Diluted)	23	23	17	15	15
Shares Change (YoY)	-0.21%	36.31%	12.60%	1.90%	1.97%
EPS (Basic)	6.28	3.69	4.04	1.62	1.23
EPS (Diluted)	6.28	3.69	4.03	1.62	1.23
EPS Growth	70.00%	-8.34%	148.92%	31.61%	-1.47%
Free Cash Flow	-73.56	-352.18	-120.17	28.59	-53.49
Free Cash Flow Per Share	-3.22	-15.38	-7.15	1.92	-3.65
Gross Margin	23.01%	21.45%	23.43%	16.28%	13.49%
Operating Margin	10.83%	8.10%	10.21%	5.92%	5.27%
Profit Margin	7.36%	5.65%	6.72%	4.13%	4.01%
Free Cash Flow Margin	-3.77%	-23.51%	-11.91%	4.89%	-11.92%
EBITDA	231.02	135.07	115.65	39.06	27.05
EBITDA Margin	11.84%	9.01%	11.46%	6.68%	6.03%
D&A For EBITDA	19.62	13.66	12.57	4.48	3.41
EBIT	211.4	121.41	103.09	34.58	23.64
EBIT Margin	10.83%	8.10%	10.21%	5.92%	5.27%
Effective Tax Rate	28.30%	28.21%	25.15%	25.17%	26.00%
Revenue as Reported	1,951	1,512	1,011	585.61	450.9
Advertising Expenses	-	3.94	2.78	2	1.1

Source: S&P Global Market Intelligence. Standard template. Financial Sources.